IT GRC Specialist (Risk, Compliance & Audit)
TAT IT TechnolgiesUnited Arab Emirates13 hours ago
ContractInformation Technology
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urgent requirement for IT GRC Specialist (Risk, Compliance & Audit) is required for our banking client in Abu Dhabi, UAE
ONLY IMMEDIATE JOINERS in UAE shall APPLY
Strong Experience In IT Risk Assessment & Control Testing---Must
Strong experience in GRC Frameworks (ISO 27001 / NIST / COBIT) - Practical implementation-MUST
Strong experience in Audit & Compliance Execution is THE MUST
Strong experience in create, enforce, and align policies with regulations. is MUST
Strong Experience In Banking Domain Is Preferred
Any certification - CISA, CRISC, CGEIT is preferred.
The Specialist – IT Governance, Risk and Compliance (GRC) supports the development, implementation, and continuous improvement of IT governance frameworks, risk management practices, and compliance initiatives. The role ensures that IT operations align with internal policies, regulatory requirements, and industry standards while effectively identifying, assessing, and mitigating risks.
ONLY IMMEDIATE JOINERS in UAE shall APPLY
Strong Experience In IT Risk Assessment & Control Testing---Must
Strong experience in GRC Frameworks (ISO 27001 / NIST / COBIT) - Practical implementation-MUST
Strong experience in Audit & Compliance Execution is THE MUST
Strong experience in create, enforce, and align policies with regulations. is MUST
Strong Experience In Banking Domain Is Preferred
Any certification - CISA, CRISC, CGEIT is preferred.
The Specialist – IT Governance, Risk and Compliance (GRC) supports the development, implementation, and continuous improvement of IT governance frameworks, risk management practices, and compliance initiatives. The role ensures that IT operations align with internal policies, regulatory requirements, and industry standards while effectively identifying, assessing, and mitigating risks.
- Support the implementation and maintenance of IT governance frameworks, policies, and procedures
- Conduct IT risk assessments to identify, analyze, and mitigate potential risks
- Assist in the development, review, and management of IT policies, standards, and controls
- Monitor compliance with internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, COBIT)
- Track and report on compliance status, risk metrics, and control effectiveness
- Coordinate internal and external IT audits, including preparation, documentation, and remediation tracking
- Identify control gaps and recommend corrective actions to strengthen IT controls
- Collaborate with IT and business teams to ensure alignment of IT processes with governance and compliance requirements
- Maintain risk registers, compliance logs, and audit documentation
- Support awareness and training initiatives related to IT governance, risk, and compliance
- Assist in third-party/vendor risk assessments and due diligence processes
- 5-8 years of experience in IT governance, risk management, compliance, or information security
- Familiarity with governance and compliance frameworks (e.g., ISO 27001, NIST, COBIT, ITIL)
- Understanding of regulatory requirements and standards relevant to IT and data protection
- Experience with risk assessment methodologies and audit processes
- Strong analytical, documentation, and reporting skills
- Good communication and stakeholder management abilities
- Relevant certifications are a plus (e.g., CISA, CRISC, ISO 27001 Lead Implementer/Auditor)
Key Skills
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